53 Internal Auditing jobs in Toronto
Manager, Risk Assessment
Posted 13 days ago
Job Viewed
Job Description
_Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential._
**Title and Summary**
Manager, Risk Assessment
Overview:
The Enterprise Risk Management (ERM) team is seeking a Manager, Risk Assessment to support the execution of Business Unit Risk Assessments across the Company. This role will work closely with first line risk teams and other stakeholders in regions, business units, and functions to help identify, assess, and monitor key risks.
Role:
The Manager, Risk Assessment will be responsible for:
Risk Assessments
- Assist in the implementation of methodologies and procedures for periodic risk assessments across business units
- Coordinate with Business Unit Risk Champions and Risk Managers to support risk workshops, risk identification, and documentation activities
- Compile and analyze Business Unit risk heatmaps to inform mitigation planning
- Evaluate and determine adequacy of risk treatments and controls
- Support the identification and tracking of emerging risks
- Contribute to risk reporting for Enterprise-wide risks to internal governance committees
- Assist in aligning risk assessment processes with strategic planning and budgeting cycles
- Support the development and maintenance of ERM GRC tools and reporting capabilities
- Provide GRC training to internal stakeholders and new hires to ensure continuity and framework alignment
- Prepare and distribute GRC reports, including action plan reports to the business
- Collaborate with business and functional teams to monitor and track mitigation plans for risks outside of tolerance thresholds
All About You:
- Risk mindset - Applies critical and out of the box thinking to understand the business and effectively support teams in identifying their key risks
- Resilient and able to work under pressure
- Strong communication and interpersonal skills; able to work across teams and levels
- Detail-oriented with strong analytical and problem-solving skills
- Comfortable managing multiple tasks and deadlines in a dynamic environment
- Appreciation for diverse perspectives and backgrounds, comfortable to work remotely with teams located in different time zones
Preferred Qualifications:
- 4-7 years of progressive experience in supporting risk assessments and reporting in a corporate environment
- Bachelor's degree or higher in Risk Management, Business Administration, Finance, Economics, or related field
- Familiarity with GRC platforms (e.g., OpenPages, Archer)
- Advanced skills in Microsoft Office products (PowerPoint, Excel, Word, Outlook, SharePoint, Teams, Copilot)
- Working knowledge of risk management frameworks (e.g., ERM, operational risk)
- Experience supporting risk-related initiatives and reporting
- Knowledge of
Sr Analyst, Information Security (Risk Assessment) - Remote, Boucherville
Posted today
Job Viewed
Job Description
Position is REMOTE : The selected candidate must reside within 250 km of our BOUCHERVILLE (Qc) office.
At RONA, our employees let their passion blossom every day. Our teams are driven by the desire to help people bring their projects to life and are committed to making a difference in the communities we serve.
We operate or service corporate and affiliated dealer stores. With a distinctive product and service offering and complementary store formats ranging from neighbourhood hardware stores to big box stores, our RONA+, RONA and Dick’s Lumber banners are well equipped to help meet the needs of all DIYers and contractors.
You’ve got the talent? We’ve got the tools! Here, your work and ideas will contribute to building a flourishing organization. Your voice will always be heard and valued. You’ll find career opportunities that live up to your ambitions and be able to further develop your unique set of skills.
So, if you’re looking to do what you love, we could be a perfect match.
We are looking for a passionate candidate who will grow with our team of experts helping develop, improve, and effectively apply governance, risk management, and information security practices. At RONA, you will influence IT projects and leaders in managing technology risks and protecting corporate information.
Since we are going through a significant development and improvement phase, it is imperative that the selected candidate want to innovate, invest, and push themselves by showing initiative and commitment. They must have a natural interest in following emerging trends in our industry.
This is a great opportunity to have a hand in many different projects and help management identify emerging threats and find solutions.
Your roleRisks
Develop and implement IT risk management practices for IT and business projects
Coordinate the implementation of security controls to comply with various laws and regulations, as well as industry standards
Coordinate IT risk analysis and monitor problem-solving and mitigation activities
Act as an advisor and sole point of contact for business partners and teams by defending security best practices
Manage relationships with security, technology, and company stakeholders to identify and communicate security risks and mitigation measures
Governance
Monitor and develop Rona security frameworks and practices while taking into
Sr Analyst, Information Security (Risk Assessment) - Remote, Boucherville
Posted today
Job Viewed
Job Description
Position is REMOTE : The selected candidate must reside within 250 km of our BOUCHERVILLE (Qc) office.
At RONA, our employees let their passion blossom every day. Our teams are driven by the desire to help people bring their projects to life and are committed to making a difference in the communities we serve.
We operate or service corporate and affiliated dealer stores. With a distinctive product and service offering and complementary store formats ranging from neighbourhood hardware stores to big box stores, our RONA+, RONA and Dick’s Lumber banners are well equipped to help meet the needs of all DIYers and contractors.
You’ve got the talent? We’ve got the tools! Here, your work and ideas will contribute to building a flourishing organization. Your voice will always be heard and valued. You’ll find career opportunities that live up to your ambitions and be able to further develop your unique set of skills.
So, if you’re looking to do what you love, we could be a perfect match.
We are looking for a passionate candidate who will grow with our team of experts helping develop, improve, and effectively apply governance, risk management, and information security practices. At RONA, you will influence IT projects and leaders in managing technology risks and protecting corporate information.
Since we are going through a significant development and improvement phase, it is imperative that the selected candidate want to innovate, invest, and push themselves by showing initiative and commitment. They must have a natural interest in following emerging trends in our industry.
This is a great opportunity to have a hand in many different projects and help management identify emerging threats and find solutions.
Your roleRisks
Develop and implement IT risk management practices for IT and business projects
Coordinate the implementation of security controls to comply with various laws and regulations, as well as industry standards
Coordinate IT risk analysis and monitor problem-solving and mitigation activities
Act as an advisor and sole point of contact for business partners and teams by defending security best practices
Manage relationships with security, technology, and company stakeholders to identify and communicate security risks and mitigation measures
Governance
Monitor and develop Rona security frameworks and practices while taking into
Sr Analyst, Information Security (Risk Assessment) - Remote, Boucherville
Posted today
Job Viewed
Job Description
Position is REMOTE : The selected candidate must reside within 250 km of our BOUCHERVILLE (Qc) office.
At RONA, our employees let their passion blossom every day. Our teams are driven by the desire to help people bring their projects to life and are committed to making a difference in the communities we serve.
We operate or service corporate and affiliated dealer stores. With a distinctive product and service offering and complementary store formats ranging from neighbourhood hardware stores to big box stores, our RONA+, RONA and Dick’s Lumber banners are well equipped to help meet the needs of all DIYers and contractors.
You’ve got the talent? We’ve got the tools! Here, your work and ideas will contribute to building a flourishing organization. Your voice will always be heard and valued. You’ll find career opportunities that live up to your ambitions and be able to further develop your unique set of skills.
So, if you’re looking to do what you love, we could be a perfect match.
We are looking for a passionate candidate who will grow with our team of experts helping develop, improve, and effectively apply governance, risk management, and information security practices. At RONA, you will influence IT projects and leaders in managing technology risks and protecting corporate information.
Since we are going through a significant development and improvement phase, it is imperative that the selected candidate want to innovate, invest, and push themselves by showing initiative and commitment. They must have a natural interest in following emerging trends in our industry.
This is a great opportunity to have a hand in many different projects and help management identify emerging threats and find solutions.
Your roleRisks
Develop and implement IT risk management practices for IT and business projects
Coordinate the implementation of security controls to comply with various laws and regulations, as well as industry standards
Coordinate IT risk analysis and monitor problem-solving and mitigation activities
Act as an advisor and sole point of contact for business partners and teams by defending security best practices
Manage relationships with security, technology, and company stakeholders to identify and communicate security risks and mitigation measures
Governance
Monitor and develop Rona security frameworks and practices while taking into
Sr Analyst, Information Security (Risk Assessment) - Remote, Boucherville
Posted today
Job Viewed
Job Description
Position is REMOTE : The selected candidate must reside within 250 km of our BOUCHERVILLE (Qc) office.
At RONA, our employees let their passion blossom every day. Our teams are driven by the desire to help people bring their projects to life and are committed to making a difference in the communities we serve.
We operate or service corporate and affiliated dealer stores. With a distinctive product and service offering and complementary store formats ranging from neighbourhood hardware stores to big box stores, our RONA+, RONA and Dick’s Lumber banners are well equipped to help meet the needs of all DIYers and contractors.
You’ve got the talent? We’ve got the tools! Here, your work and ideas will contribute to building a flourishing organization. Your voice will always be heard and valued. You’ll find career opportunities that live up to your ambitions and be able to further develop your unique set of skills.
So, if you’re looking to do what you love, we could be a perfect match.
We are looking for a passionate candidate who will grow with our team of experts helping develop, improve, and effectively apply governance, risk management, and information security practices. At RONA, you will influence IT projects and leaders in managing technology risks and protecting corporate information.
Since we are going through a significant development and improvement phase, it is imperative that the selected candidate want to innovate, invest, and push themselves by showing initiative and commitment. They must have a natural interest in following emerging trends in our industry.
This is a great opportunity to have a hand in many different projects and help management identify emerging threats and find solutions.
Your roleRisks
Develop and implement IT risk management practices for IT and business projects
Coordinate the implementation of security controls to comply with various laws and regulations, as well as industry standards
Coordinate IT risk analysis and monitor problem-solving and mitigation activities
Act as an advisor and sole point of contact for business partners and teams by defending security best practices
Manage relationships with security, technology, and company stakeholders to identify and communicate security risks and mitigation measures
Governance
Monitor and develop Rona security frameworks and practices while taking into
Sr Analyst, Information Security (Risk Assessment) - Remote, Boucherville
Posted today
Job Viewed
Job Description
Position is REMOTE : The selected candidate must reside within 250 km of our BOUCHERVILLE (Qc) office.
At RONA, our employees let their passion blossom every day. Our teams are driven by the desire to help people bring their projects to life and are committed to making a difference in the communities we serve.
We operate or service corporate and affiliated dealer stores. With a distinctive product and service offering and complementary store formats ranging from neighbourhood hardware stores to big box stores, our RONA+, RONA and Dick’s Lumber banners are well equipped to help meet the needs of all DIYers and contractors.
You’ve got the talent? We’ve got the tools! Here, your work and ideas will contribute to building a flourishing organization. Your voice will always be heard and valued. You’ll find career opportunities that live up to your ambitions and be able to further develop your unique set of skills.
So, if you’re looking to do what you love, we could be a perfect match.
We are looking for a passionate candidate who will grow with our team of experts helping develop, improve, and effectively apply governance, risk management, and information security practices. At RONA, you will influence IT projects and leaders in managing technology risks and protecting corporate information.
Since we are going through a significant development and improvement phase, it is imperative that the selected candidate want to innovate, invest, and push themselves by showing initiative and commitment. They must have a natural interest in following emerging trends in our industry.
This is a great opportunity to have a hand in many different projects and help management identify emerging threats and find solutions.
Your roleRisks
Develop and implement IT risk management practices for IT and business projects
Coordinate the implementation of security controls to comply with various laws and regulations, as well as industry standards
Coordinate IT risk analysis and monitor problem-solving and mitigation activities
Act as an advisor and sole point of contact for business partners and teams by defending security best practices
Manage relationships with security, technology, and company stakeholders to identify and communicate security risks and mitigation measures
Governance
Monitor and develop Rona security frameworks and practices while taking into
Sr Analyst, Information Security (Risk Assessment) - Remote, Boucherville
Posted today
Job Viewed
Job Description
Position is REMOTE : The selected candidate must reside within 250 km of our BOUCHERVILLE (Qc) office.
At RONA, our employees let their passion blossom every day. Our teams are driven by the desire to help people bring their projects to life and are committed to making a difference in the communities we serve.
We operate or service corporate and affiliated dealer stores. With a distinctive product and service offering and complementary store formats ranging from neighbourhood hardware stores to big box stores, our RONA+, RONA and Dick’s Lumber banners are well equipped to help meet the needs of all DIYers and contractors.
You’ve got the talent? We’ve got the tools! Here, your work and ideas will contribute to building a flourishing organization. Your voice will always be heard and valued. You’ll find career opportunities that live up to your ambitions and be able to further develop your unique set of skills.
So, if you’re looking to do what you love, we could be a perfect match.
We are looking for a passionate candidate who will grow with our team of experts helping develop, improve, and effectively apply governance, risk management, and information security practices. At RONA, you will influence IT projects and leaders in managing technology risks and protecting corporate information.
Since we are going through a significant development and improvement phase, it is imperative that the selected candidate want to innovate, invest, and push themselves by showing initiative and commitment. They must have a natural interest in following emerging trends in our industry.
This is a great opportunity to have a hand in many different projects and help management identify emerging threats and find solutions.
Your roleRisks
Develop and implement IT risk management practices for IT and business projects
Coordinate the implementation of security controls to comply with various laws and regulations, as well as industry standards
Coordinate IT risk analysis and monitor problem-solving and mitigation activities
Act as an advisor and sole point of contact for business partners and teams by defending security best practices
Manage relationships with security, technology, and company stakeholders to identify and communicate security risks and mitigation measures
Governance
Monitor and develop Rona security frameworks and practices while taking into
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Sr Analyst, Information Security (Risk Assessment) - Remote, Boucherville
Posted today
Job Viewed
Job Description
Position is REMOTE : The selected candidate must reside within 250 km of our BOUCHERVILLE (Qc) office.
At RONA, our employees let their passion blossom every day. Our teams are driven by the desire to help people bring their projects to life and are committed to making a difference in the communities we serve.
We operate or service corporate and affiliated dealer stores. With a distinctive product and service offering and complementary store formats ranging from neighbourhood hardware stores to big box stores, our RONA+, RONA and Dick’s Lumber banners are well equipped to help meet the needs of all DIYers and contractors.
You’ve got the talent? We’ve got the tools! Here, your work and ideas will contribute to building a flourishing organization. Your voice will always be heard and valued. You’ll find career opportunities that live up to your ambitions and be able to further develop your unique set of skills.
So, if you’re looking to do what you love, we could be a perfect match.
We are looking for a passionate candidate who will grow with our team of experts helping develop, improve, and effectively apply governance, risk management, and information security practices. At RONA, you will influence IT projects and leaders in managing technology risks and protecting corporate information.
Since we are going through a significant development and improvement phase, it is imperative that the selected candidate want to innovate, invest, and push themselves by showing initiative and commitment. They must have a natural interest in following emerging trends in our industry.
This is a great opportunity to have a hand in many different projects and help management identify emerging threats and find solutions.
Your roleRisks
Develop and implement IT risk management practices for IT and business projects
Coordinate the implementation of security controls to comply with various laws and regulations, as well as industry standards
Coordinate IT risk analysis and monitor problem-solving and mitigation activities
Act as an advisor and sole point of contact for business partners and teams by defending security best practices
Manage relationships with security, technology, and company stakeholders to identify and communicate security risks and mitigation measures
Governance
Monitor and develop Rona security frameworks and practices while taking into
Sr Analyst, Information Security (Risk Assessment) - Remote, Boucherville
Posted today
Job Viewed
Job Description
Position is REMOTE : The selected candidate must reside within 250 km of our BOUCHERVILLE (Qc) office.
At RONA, our employees let their passion blossom every day. Our teams are driven by the desire to help people bring their projects to life and are committed to making a difference in the communities we serve.
We operate or service corporate and affiliated dealer stores. With a distinctive product and service offering and complementary store formats ranging from neighbourhood hardware stores to big box stores, our RONA+, RONA and Dick’s Lumber banners are well equipped to help meet the needs of all DIYers and contractors.
You’ve got the talent? We’ve got the tools! Here, your work and ideas will contribute to building a flourishing organization. Your voice will always be heard and valued. You’ll find career opportunities that live up to your ambitions and be able to further develop your unique set of skills.
So, if you’re looking to do what you love, we could be a perfect match.
We are looking for a passionate candidate who will grow with our team of experts helping develop, improve, and effectively apply governance, risk management, and information security practices. At RONA, you will influence IT projects and leaders in managing technology risks and protecting corporate information.
Since we are going through a significant development and improvement phase, it is imperative that the selected candidate want to innovate, invest, and push themselves by showing initiative and commitment. They must have a natural interest in following emerging trends in our industry.
This is a great opportunity to have a hand in many different projects and help management identify emerging threats and find solutions.
Your roleRisks
Develop and implement IT risk management practices for IT and business projects
Coordinate the implementation of security controls to comply with various laws and regulations, as well as industry standards
Coordinate IT risk analysis and monitor problem-solving and mitigation activities
Act as an advisor and sole point of contact for business partners and teams by defending security best practices
Manage relationships with security, technology, and company stakeholders to identify and communicate security risks and mitigation measures
Governance
Monitor and develop Rona security frameworks and practices while taking into
Health & Safety Specialist (Senior H&S Officer - Risk Assessment) - Airport Project
Posted 6 days ago
Job Viewed
Job Description
**Work with Us. Change the World.**
At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the worldâs most complex challenges and build legacies for future generations.
There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world.
We're one global team driven by our common purpose to deliver a better world. Join us.
**Job Description**
AECOM is seeking a **Health & Safety Specialist (Senior H&S Officer)** to join our team. This position is based on-site, out of Mississauga. We are seeking professionals to join our team to help us build one of the most advanced, sustainable and passenger-friendly airports in the world.
**Major Requirements:**
The successful candidate will report to the Manager, Health and Safety on the Project. The purpose of this role is to support the project achieving top tier Safety and Security results. This involves interfacing across all project teams to establish solid relationships, provide leadership on Safety & Security elements, resources, audits, training, evaluation of own and contractor/subcontractor systems, analyze safety related data, and develop programs and processes for the continued improvement of Safety & Security performance.
To perform this role successfully, the individual will be responsible for but not limited to the following:
+ Implements the duties of the health and safety position they are appointed into which could include Onboarding & Training, Reporting, Incident Investigation, and coordinating Threat and Hazard Impact Risk Assessments (T/HIRA).
+ Provides subject matter expertise, advice, and guidance with respect to relevant health and safety matters across the program.
+ Works collaboratively with the contractor to confirm that the measures set out in the site-specific safety plan are effectively implemented.
+ Undertakes periodic assessments / audits and identifies opportunities for improvement and recommends corrective actions.
+ Provides management level reporting and identifies key risks and issues for escalation to the appropriate decision makers.
+ Coaching, mentoring, and supporting the career development of staff.
+ Excellent written and verbal communication skills, with the ability to write reports and presentations, capture stakeholder input and present information
+ Strong interpersonal and facilitation skills with demonstrated ability to collaborate across departments and lead multistakeholder workshops
**Qualifications**
**Minimum Requirements:**
BA/BS + 4 YORE or demonstrated equivalency of experience and/or education
**Preferred Requirement:**
+ Typically, a minimum of 7 years of professional experience in on-site health and safety role (inspection, coordinator, onboarding and training, and / or reporting).
+ Experience in working within construction environments, major infrastructure / aviation program experience is considered an asset.
+ Demonstrable experience in developing and implementing effective health and safety management plans.
+ Strong stakeholder management skills and comfortable in working with the owner, consultants, and contractors.
+ Diploma/certificate in health and safety and / or equivalent training experience.
**Additional Information**
**About AECOM**
AECOM is proud to offer comprehensive benefits to meet the diverse needs of our employees. Depending on your employment status, AECOM benefits may include medical, dental, vision, life, AD&D, disability benefits, paid time off, leaves of absences, voluntary benefits, perks, flexible work options, well-being resources, employee assistance program, business travel insurance, service recognition awards, retirement savings plan, and employee stock purchase plan.
AECOM is the global infrastructure leader, committed to delivering a better world. As a trusted professional services firm powered by deep technical abilities, we solve our clients' complex challenges in water, environment, energy, transportation and buildings. Our teams partner with public- and private-sector clients to create innovative, sustainable and resilient solutions throughout the project lifecycle - from advisory, planning, design and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2024. Learn more at aecom.com.
**What makes AECOM a great place to work**
You will be part of a global team that champions your growth and career ambitions. Work on groundbreaking projects - both in your local community and on a global scale - that are transforming our industry and shaping the future. With cutting-edge technology and a network of experts, you'll have the resources to make a real impact. Our award-winning training and development programs are designed to expand your technical expertise and leadership skills, helping you build the career you've always envisioned. Here, you'll find a welcoming workplace built on respect, collaboration and community - where you have the freedom to grow in a world of opportunity.
As an Equal Opportunity Employer, we believe in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines.
**ReqID:** J
**Business Line:** Geography OH
**Business Group:** DCS
**Strategic Business Unit:** Canada
**Career Area:** Safety, Health & Environment
**Work Location Model:** On-Site
**Legal Entity:** AECOM Canada ULC